[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002025-03-238765Actual
10385650.002023-08-228764Budget
21016302.002024-06-238746Actual
28732225.232025-01-2187211Actual
212221501.112024-06-238718Actual
20045302.002024-05-238766Actual
6701380.002023-04-238768Budget
14021900.002023-11-218717Actual
2026630.002022-12-228767Actual
32964451.002025-05-238766Actual
2051529.482024-05-2387112Actual
21041092.012022-12-228718Actual
24796468.002024-10-218764Actual
21284682.912024-06-238768Actual
24677900.002024-10-218763Actual
320511092.012025-04-228768Actual

Generated 2025-12-21 08:25:06.297 UTC